The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Facility Site Contractors Inc

  • Facility Site Contractors Inc

  • View government funding actions
  • Baltimore, MD 212204734
  • Phone:
  • Estimated Number of Employees: 15
  • Estimated Annual Receipts: $5,624,594
  • Business Start Date: 2000
  • Contact Person: Alan Clatterbuck
  • Contact Phone: 410-536-1077
  • Contact Email: aclatterbuck@facilitysite.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Subchapter S Corporation
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Nonresidential Property Managers, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, Office Administrative Services, Facilities Support Services, Security Guards and Patrol Services, Janitorial Services, Other Services to Buildings and Dwellings, All Other Support Services
  • Product Areas: ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, COURT REPORTING SERVICES, SUPPORT- ADMINISTRATIVE: COURT REPORTING, SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG, STENOGRAPHIC SERVICES, SUPPORT- ADMINISTRATIVE: STENOGRAPHIC, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $909,732 - Thursday the 26th of April 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    OPERATION AND MAINTENANCE
  • $63,921 - Wednesday the 13th of June 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    MODIFICATION 04 - TIE IN CONTROLS TO BUILDING ENERGY MANAGEMENT SYSTEM, RECONFITURE ROOM A2305 FANX II
  • $63,474 - Saturday the 18th of August 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    TASK ORDER 0049
  • $5,900 - Monday the 17th of September 2012
    Department Of Air Force
    FA7037 AF ISR AGENCY A7K
    FURNISH AND INSTALL AIR CURTAINS
  • $5,432 - Thursday the 8th of March 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    FIRE ALARM UPGRADE, NOLAN BUILDING
  • $5,272 - Friday the 17th of August 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    INSTALL DOOR RELEASE AND BUZZER
  • $4,826 - Thursday the 1st of December 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    ALTERATIONS FOR SUITE 650 EXPANSION- CHANGE ORDER 2- MISC FINAL CHANGE ORDER ITEMS
  • $4,566 - Tuesday the 22nd of November 2011
    Department Of Army
    W2SD ENDIST BALTIMORE
    MODIFICATION TO RELOCATE THE EXISTING AIR COMPRESSORS AND INSTALL AIR PIPING IN THE FACILITY
  • $44,477 - Wednesday the 8th of February 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    TASK ORDER NO. 0039 - CHANGE #3 - ASBESTOS ABATEMENT
  • $41,198 - Friday the 21st of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    TASK ORDER 0049

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.